The fraud audit : responding to the risk of fraud in core business systems / / Leonard W. Vona.
"Essential guidance for creation of an effective fraud audit program in core business systems. The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another b...
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| Superior document: | Wiley corporate f&a ; 16 |
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| Year of Publication: | 2011 |
| Language: | English |
| Series: | Wiley corporate F & A.
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| Online Access: | |
| Physical Description: | xi, 379 p. :; ill. |
| Notes: | Includes index. |
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| Summary: | "Essential guidance for creation of an effective fraud audit program in core business systems. The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. Fraud in the Core Business Systems provides a proven fraud methodology that allows auditors to discover fraud versus investigating it. Explains how to create a fraud audit program. Shows auditors how to locate fraud through the use of data mining. Focuses on a proven methodology that has actually detected fraudulent transactions. Take a look inside for essential guidance for fraud discovery within specific corporate F&A functions, such as disbursement, procurement, payroll, revenue misstatement, inventory, journal entries, and management override."-- |
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| ISBN: | 9781118093719 (ebook 9781118093726 (ebook 9780470647264 9781118093702 (ebook) |
| Hierarchical level: | Monograph |
| Statement of Responsibility: | Leonard W. Vona. |